GS10F179AA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$400,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20229 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in May 2033.
Ceiling Exceeded Total obligated funds of $108,422,623 has exceeded the reported contract ceiling of $400,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/28/18 to 05/28/28.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in May 2033.
Ceiling Exceeded Total obligated funds of $108,422,623 has exceeded the reported contract ceiling of $400,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/28/18 to 05/28/28.
Garud Technology Services was awarded
Multiple Award Schedule (MAS) GS10F179AA GS10F179AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $108,422,623 has been obligated through this vehicle with a potential value of all existing task orders of $125,872,582.
The total ceiling is $400,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $17,449,959.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
Status
(Open)
Modified 4/17/25
Period of Performance
5/29/13
Start Date
5/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$108.4M
Total Obligated
$108.4M
Current Award
$125.9M
Potential Award
$0.0
Funded Backlog
$17.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F179AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F179AA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS10F179AA
Contract Awards
Prime task orders awarded under GS10F179AA
Subcontract Awards
Disclosed subcontracts for GS10F179AA
Transaction History
Modifications to GS10F179AA
People
Suggested agency contacts for GS10F179AA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CF9NNCSKHKR8
Awardee CAGE
3ZKQ1
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $28,495,813 | 92% |
| Procurement, Construction, and Improvements, U.S. Customs and Border Protection, Homeland Security (070-0532) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $2,182,973 | 7% |
Last Modified: 4/17/25